Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLSI FIER All 198,731,405.00 1,919 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 4,380 2019-08-26 2019-08-27 40210050702019 Posta dhe sherbimi korrier KORRIK 2019 DREJT E UJITJES DHE KULLIMIT FIER KL 8900004 DT 31/07/2019 SERI 11697434
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,990 2019-08-26 2019-08-27 20010100492019 Uje KORRIK 2019 TATIMET FIER KNTR 8910016 SERI11735048 DT 31/07/2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 880 2019-08-23 2019-08-27 19110051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr.11735009 dt.31.07.2019
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 10,478 2019-08-23 2019-08-26 22310110092019 Uje KORRIK 2019 ZYRA VENDORE ARSIMORE FIER KNTR 8900016 SERI 11734995 DT 19/08/2019
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,670 2019-08-23 2019-08-26 6010051232019 Uje A.K.U Fier 1005123 nr klienti 8200031 ,fature 11733710
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 1,860 2019-08-21 2019-08-22 25410870172019 Uje 1087017 ADISA 2019 lik uje fat nr 11735159 dt 31.07.2019 klienti 8920112
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 890 2019-08-20 2019-08-22 29410102822019 Uje 1010282 Drejt e Pergj e Meterologjise 602-uji korrik 2019, ft 11735206, dt 31.07.2019, nr klienti 8930159
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 540 2019-08-21 2019-08-22 6810100092019 Uje KORRIK 2019 THESARI FIER KL 890069 FAT 11735027 DT 31/07/2019
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,570 2019-08-21 2019-08-22 15220490012019 Uje Qarku Fier 2049001 nr klienti 890070,fature 11697475
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,570 2019-08-21 2019-08-22 15320490012019 Uje Qarku Fier 2049001 nr klienti 890070,fature 11735028
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 37,140 2019-08-21 2019-08-22 28310160272019 Uje Dr e Policise Fier 1016027 nr klienti 8910041,fature 11735065
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 240 2019-08-19 2019-08-21 55610051172019 Uje 602 AZHBR Shpenzime uji per muajin Korrik 2019 per Agropiken Fier, FTSh nr.s.11735126,dt.31.07.2019, periudhe fatuirmi 30.06.2019 deri 31.07.2019, numer klienti 8920068
    Spitali Fier (0909) UJESJELLSI FIER Fier 22,380 2019-08-20 2019-08-21 57610130172019 Uje KORRIK 2019 SPITALI FIER KL 8920039 FAT 11735100 DT 31/07/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 71,090 2019-08-20 2019-08-21 57910130172019 Uje KORRIK 2019 SPITALI FIER KL 8910025 FAT 117351056 DT 31/07/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 121,280 2019-08-20 2019-08-21 58010130172019 Uje KORRIK 2019 SPITALI FIER KL 8900010 FAT 11734990 DT 31/07/2019
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,160 2019-08-20 2019-08-21 24921110062019 Uje KORRIK 2019 ND. E SHERB PUBLIKE FIER KL 8900005 DT 31/07/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 20,900 2019-08-20 2019-08-21 57710130172019 Uje KORRIK 2019 SPITALI FIER KL 8910018 FAT 11735100 DT 31/07/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,580 2019-08-20 2019-08-21 57810130172019 Uje KORRIK 2019 SPITALI FIER KL 8910024 FAT 117351055 DT 31/07/2019
    ALUIZNI - Drejtoria Fier (0909) UJESJELLSI FIER Fier 7,620 2019-08-19 2019-08-20 5510141192019 Uje Aluizni Fier 1014119 nr klienti 8920083,fature 11735139
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,670 2019-08-16 2019-08-19 12721110042019 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900062 Korrik 2019 fat.11735018 dt.31.7.2019